Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 123
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FA554 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.49K | 2022-10-30 | 2022-11-05 | 517311 | ATWS03P23034P32: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FG801 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.48K | 2017-08-25 | 2017-09-23 | 517110 | IGF::OT::IGF ATWS03 P 17166 P25 |
| HC101317FG389 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.48K | 2017-07-27 | 2017-08-21 | 517110 | IGF::OT::IGF ATWS03 P 17150 P33 |
| 1224 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.48K | 2009-05-22 | 2009-06-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09092 P06 |
| 1302 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.46K | 2012-08-02 | 2012-08-10 | 517110 | ATWS03 P 12496 P53 |
| 0224 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.46K | 2015-10-02 | 2015-10-13 | 517110 | IGF::OT::IGF ATWS03 P 16039 P49 |
| 1550 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.46K | 2012-08-20 | 2012-10-04 | 517110 | ATWS01 P 12538 V32 |
| 2032 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.45K | 2013-02-07 | 2013-02-19 | 517110 | ATWT04 P 13100 V07 |
| 3172 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.44K | 2011-12-29 | 2012-01-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12065 V34 |
| HC101322FB476 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.44K | 2022-02-07 | 2022-02-11 | 517311 | ATWS01P22067P55: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FG868 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.44K | 2022-08-22 | 2022-08-30 | 517311 | ATWS03P22122V15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2703 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.43K | 2014-03-27 | 2014-04-03 | 517110 | IGF::OT::IGF ATWS03 P 14306 P46 |
| 2324 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.43K | 2013-07-30 | 2013-08-07 | 517110 | IGF::OT::IGF ATWS03 P 13197 P42 |
| HC101326FB297 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.43K | 2026-05-21 | 2026-05-29 | 517111 | ATWS03P26094V19 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB245 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.43K | 2026-05-11 | 2026-05-19 | 517111 | ATWS03P26088V09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB210 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.43K | 2026-05-07 | 2026-05-15 | 517111 | ATWS03P26087V28: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101322FF341 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.43K | 2022-06-28 | 2022-07-06 | 517311 | ATWS01P22095V20: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD154 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.43K | 2024-06-22 | 2024-06-30 | 517311 | ATWS01P24169P03: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FB024 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.43K | 2024-01-27 | 2024-02-06 | 517311 | ATWS03P24074P55: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA249 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.43K | 2023-11-02 | 2023-11-10 | 517311 | ATWS03P24016V31: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1329 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.42K | 2009-09-03 | 2009-09-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09254 P25 |
| 2039 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.42K | 2013-02-07 | 2013-02-15 | 517110 | ATWS03 P 13114 P13 |
| 1852 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.42K | 2012-10-24 | 2012-10-31 | 517110 | ATWS03 P 13021 P41 |
| 1812 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.42K | 2012-10-17 | 2012-10-24 | 517110 | ATWS03 P 13012 P52 |
| 1197 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.42K | 2012-07-06 | 2012-07-16 | 517110 | ATWS03 P 12451 P42 |